Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,321 GBP2020-12-31
9,927 GBP2019-12-31
Debtors
42,194 GBP2020-12-31
7,380 GBP2019-12-31
Cash at bank and in hand
650 GBP2020-12-31
0 GBP2019-12-31
Current Assets
42,844 GBP2020-12-31
7,380 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-90,149 GBP2019-12-31
Net Current Assets/Liabilities
-128,592 GBP2020-12-31
-82,769 GBP2019-12-31
Total Assets Less Current Liabilities
-110,271 GBP2020-12-31
-72,842 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-3,744 GBP2019-12-31
Net Assets/Liabilities
-169,545 GBP2020-12-31
-76,586 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
0 GBP2018-12-18
Retained earnings (accumulated losses)
-169,645 GBP2020-12-31
-76,686 GBP2019-12-31
0 GBP2018-12-18
Equity
-169,545 GBP2020-12-31
-76,586 GBP2019-12-31
0 GBP2018-12-18
Profit/Loss
Retained earnings (accumulated losses)
-92,959 GBP2020-01-01 ~ 2020-12-31
-76,686 GBP2018-12-19 ~ 2019-12-31
Profit/Loss
-92,959 GBP2020-01-01 ~ 2020-12-31
-76,686 GBP2018-12-19 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2018-12-19 ~ 2019-12-31
Issue of Equity Instruments
100 GBP2018-12-19 ~ 2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32018-12-19 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,925 GBP2020-12-31
13,000 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,604 GBP2020-12-31
3,073 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,781 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,250 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
18,321 GBP2020-12-31
9,927 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
29,378 GBP2020-12-31
4,504 GBP2019-12-31
Other Debtors
Amounts falling due within one year
12,816 GBP2020-12-31
2,876 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
42,194 GBP2020-12-31
Current, Amounts falling due within one year
7,380 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2020-12-31
1,706 GBP2019-12-31
Trade Creditors/Trade Payables
Current
102,119 GBP2020-12-31
36,164 GBP2019-12-31
Other Taxation & Social Security Payable
59,035 GBP2020-12-31
36,149 GBP2019-12-31
Other Creditors
Current
10,282 GBP2020-12-31
16,130 GBP2019-12-31
Creditors
Current
171,436 GBP2020-12-31
90,149 GBP2019-12-31
Other Creditors
Non-current
59,274 GBP2020-12-31
3,744 GBP2019-12-31